## Procurement Card Transactions Over £500 2019-20 Q3 + Q4

| Date | Supplier Name | Description | Transaction Amount £ | |------------|---------------------|--------------------------------------------------|----------------------| | 12/10/2019 | JETBRAINS | IT SOFTWARE LICENCES | 883.30 | | 16/10/2019 | LEGNA RESTAURANT | HOSPITALITY | 970.70 | | 23/10/2019 | CENTAUR MAGAZINE | MEMBERSHIP FEES AND SUBSCRIPTIONS | 1,194.00 | | 01/11/2019 | TRAVEL REPUBLIC LTD | DETACHED DUTIES - ACCOMMODATION | 528.00 | | 27/11/2019 | AMAZON | OFFICE STATIONERY & CONSUMABLE | 542.50 | | 26/12/2019 | DIGICERT INC | IT SOFTWARE LICENCES | 3,410.00 | | 27/01/2020 | DOUBLETREE BY HILTON| CONFERENCE FEES | 800.00 | | 30/01/2020 | WWW.FREEMANUK.COM | CONFERENCE FEES | 1,350.00 | | 06/03/2020 | MAZEDESIGN | IT SOFTWARE LICENCES | 1,022.93 |